08 February 2021
Dear sir/ Madam, We are supplied our product to Other country. My doubt is, in which head i have to fillup this sales in GSTR 1. Please suggest and clear my doubt
09 February 2021
Every registered taxable person, who wish to claim a refund on taxes paid on exports can e-file Table 6A of FORM GSTR 1 on the GST Portal.
11 February 2021
Dear Sir, I agree your answer.But, our business is a trading concern. We have IEC Code only . We are not dealing with Export Management .We just sent a sample to kuwait through airways. There is no shipping and port code acknolwedgement receipt sir. Then what can i do sir. Can i shown this amount in gstr 6.1 table export coloum or someone else sir.Please suggest me
13 February 2021
Dear Sir, Can I show this amount in Table 6.1 export sales coloumn without Port code and shipping bill number.This is mandatory or not.Please explain sir
CAclubindia
